Billed Entity:
144688
FRN:
1451414
Funding Year:
2006
470#:
237970000550753
471#:
526105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,134.30
Last Date of Service:
 
Disbursed Amount:
$2,127.50
Payment Mode:
SPI
Remaining:
$6.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$296.43
$296.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,557.16
$3,557.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,557.16
$3,557.16
Discount Percent:
70
60
Requested Amount:
$2,490.01
$2,134.30